FSBM Holdings Bhd
KLSE:FSBM
Balance Sheet
Balance Sheet Decomposition
FSBM Holdings Bhd
FSBM Holdings Bhd
Balance Sheet
FSBM Holdings Bhd
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
2
|
4
|
11
|
3
|
6
|
2
|
8
|
2
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
4
|
|
| Cash |
1
|
2
|
4
|
11
|
3
|
6
|
2
|
8
|
2
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
4
|
|
| Short-Term Investments |
37
|
22
|
5
|
2
|
2
|
4
|
8
|
9
|
4
|
3
|
1
|
1
|
6
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
51
|
42
|
37
|
47
|
35
|
31
|
64
|
42
|
51
|
36
|
30
|
20
|
24
|
16
|
13
|
13
|
11
|
10
|
9
|
9
|
0
|
7
|
8
|
11
|
|
| Accounts Receivables |
48
|
40
|
34
|
45
|
34
|
31
|
62
|
33
|
47
|
32
|
26
|
15
|
16
|
12
|
13
|
13
|
11
|
7
|
6
|
6
|
0
|
6
|
7
|
9
|
|
| Other Receivables |
4
|
2
|
2
|
2
|
1
|
1
|
2
|
9
|
4
|
5
|
4
|
5
|
8
|
5
|
0
|
0
|
0
|
3
|
2
|
2
|
0
|
1
|
1
|
2
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
19
|
13
|
6
|
5
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
2
|
1
|
4
|
2
|
2
|
2
|
1
|
2
|
2
|
56
|
53
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
92
|
66
|
50
|
62
|
42
|
43
|
74
|
80
|
79
|
115
|
98
|
30
|
35
|
22
|
19
|
14
|
11
|
11
|
9
|
9
|
1
|
12
|
22
|
15
|
|
| PP&E Net |
6
|
28
|
43
|
44
|
58
|
54
|
61
|
61
|
60
|
5
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
6
|
|
| PP&E Gross |
6
|
28
|
43
|
44
|
58
|
54
|
61
|
61
|
60
|
5
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
11
|
11
|
9
|
11
|
14
|
18
|
15
|
17
|
18
|
14
|
5
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
1
|
1
|
1
|
0
|
1
|
4
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
|
| Goodwill |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Long-Term Investments |
2
|
4
|
4
|
4
|
4
|
5
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
101
N/A
|
100
-1%
|
98
-2%
|
110
+11%
|
104
-5%
|
105
+1%
|
141
+34%
|
147
+4%
|
144
-2%
|
125
-13%
|
104
-17%
|
35
-66%
|
39
+13%
|
25
-37%
|
20
-22%
|
14
-29%
|
12
-16%
|
11
-9%
|
10
-10%
|
9
-3%
|
1
-91%
|
14
+1 556%
|
26
+79%
|
29
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
20
|
13
|
18
|
23
|
17
|
10
|
15
|
7
|
10
|
8
|
8
|
5
|
2
|
2
|
9
|
8
|
5
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
|
| Accrued Liabilities |
0
|
1
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
3
|
5
|
24
|
17
|
31
|
30
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
5
|
23
|
3
|
3
|
2
|
11
|
8
|
8
|
46
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
4
|
17
|
3
|
10
|
5
|
5
|
6
|
5
|
4
|
4
|
8
|
4
|
7
|
3
|
0
|
0
|
0
|
4
|
4
|
4
|
6
|
2
|
2
|
1
|
|
| Total Current Liabilities |
23
|
31
|
27
|
58
|
29
|
25
|
49
|
40
|
53
|
51
|
62
|
15
|
9
|
6
|
9
|
8
|
5
|
5
|
5
|
5
|
6
|
4
|
2
|
2
|
|
| Long-Term Debt |
0
|
0
|
7
|
7
|
6
|
5
|
3
|
16
|
12
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
5
|
5
|
6
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
1
|
1
|
2
|
2
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
25
N/A
|
33
+33%
|
37
+12%
|
67
+83%
|
45
-33%
|
38
-16%
|
58
+54%
|
60
+4%
|
68
+12%
|
61
-9%
|
65
+6%
|
15
-78%
|
9
-37%
|
6
-34%
|
8
+40%
|
8
-5%
|
5
-35%
|
5
-6%
|
4
-10%
|
5
+9%
|
4
-21%
|
2
-48%
|
0
-92%
|
3
+1 722%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
51
|
51
|
51
|
51
|
51
|
51
|
55
|
55
|
55
|
55
|
55
|
55
|
36
|
36
|
38
|
6
|
10
|
10
|
10
|
10
|
10
|
24
|
21
|
23
|
|
| Retained Earnings |
17
|
8
|
2
|
17
|
14
|
6
|
20
|
23
|
14
|
1
|
24
|
42
|
5
|
16
|
27
|
0
|
3
|
4
|
4
|
5
|
12
|
11
|
5
|
4
|
|
| Additional Paid In Capital |
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
77
N/A
|
68
-12%
|
62
-9%
|
42
-31%
|
59
+39%
|
67
+14%
|
83
+23%
|
87
+5%
|
76
-12%
|
63
-17%
|
39
-39%
|
21
-47%
|
30
+48%
|
19
-38%
|
11
-41%
|
6
-46%
|
6
+8%
|
6
-11%
|
5
-10%
|
5
-13%
|
3
N/A
|
12
N/A
|
26
+106%
|
26
+2%
|
|
| Total Liabilities & Equity |
101
N/A
|
100
-1%
|
98
-2%
|
110
+11%
|
104
-5%
|
105
+1%
|
141
+34%
|
147
+4%
|
144
-2%
|
125
-13%
|
104
-17%
|
35
-66%
|
39
+13%
|
25
-37%
|
20
-22%
|
14
-29%
|
12
-16%
|
11
-9%
|
10
-10%
|
9
-3%
|
1
-91%
|
14
+1 556%
|
26
+79%
|
29
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
54
|
54
|
54
|
54
|
54
|
54
|
57
|
57
|
56
|
56
|
56
|
56
|
118
|
118
|
127
|
127
|
140
|
140
|
140
|
258
|
258
|
325
|
480
|
511
|
|